क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BASUDEV ORAON JH-01-017-008-001/328 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL115975
| Credited |
19/04/2024
|
|
|
2
| SITA RAM ORAON JH-01-017-008-001/100 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL115975
| Credited |
19/04/2024
|
|
|
3
| MUNDA ORAON(Self) JH-01-017-008-001/297 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL115975
| Credited |
19/04/2024
|
|
|
4
| MADI ORAON(Self) JH-01-017-008-001/324 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL115975
| Credited |
19/04/2024
|
|
|
5
| BIRSA ORAON(Self) JH-01-017-008-001/1417 | OTHER |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL115975
| Credited |
19/04/2024
|
|
|
6
| SUMAN DEVI(Self) JH-01-017-008-001/1240 | ST |
DOBADU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL115975
|
|
|
|
|
7
| NIRMALA DEVI(Wife) JH-01-017-008-001/531 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL115975
| Credited |
19/04/2024
|
|
|
8
| .MAHADEV ORAON(Brother) JH-01-017-008-001/779 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL115975
| Credited |
19/04/2024
|
|
|
9
| KAIL ORAON JH-01-017-008-001/101 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL115975
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |